ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಮಲ್ಲೇಶ ಶಿವರಾಯಪ್ಪ ಹರ್ಲಾಪುರ KN-20-003-017-002/1697 | OTHER |
ವಣಗೇರಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| SYNDICATE BANK | Kavoor | SYNB0000284 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
2
| ಕಳಕವ್ವ ಮಲ್ಲೇಶ ಹರ್ಲಾಪುರ KN-20-003-017-002/1697 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| SYNDICATE BANK | Kavoor | SYNB0000284 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
3
| ತುರುಮುಂದೆಪ್ಪ ಹರ್ಲಾಪುರ KN-20-003-017-002/301 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
4
| ನೀಲವ್ವ ತುರುಮುಂದೆಪ್ಪ KN-20-003-017-002/301 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
5
| ದೇವಮ್ಮ ಲಿಂಗಣ್ಣ(Wife) KN-20-003-017-002/15 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
6
| ಹನಮಂತ KN-20-003-017-002/314 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
7
| ಪಾರ್ವತಿ ಪಂಪಣ್ಣ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
8
| ಅಕ್ಕಮ್ಮ ರಾಜಪ್ಪ ಕುಂಬಳಾವತಿ KN-20-003-017-002/1082 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ ಲಕ್ಷ್ಮಣ್ಣ ಕುಂಬಳಾವತಿ KN-20-003-017-002/1082 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 254 |
508
|
50.8
|
20
|
578.8
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
10
| ಶರಣಮ್ಮ ತುರುಮುಂದೆಪ್ಪ KN-20-003-017-002/1105 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
11
| ಶಾಂತಮ್ಮ ಗೋವಿಂದಪ್ಪ ಮಸ್ಕಿ KN-20-003-017-002/1106 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
12
| ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1442 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
13
| parasappa(Husband) KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
14
| ಗೋವಿಂದಪ್ಪ ವೀರಪ್ಪ ಮಸ್ಕಿ KN-20-003-017-002/1106 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
15
| ತುರುಮುಂದೆಪ್ಪ ವೀರಪ್ಪ ಮಸ್ಕಿ KN-20-003-017-002/1105 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
16
| ಬಸಪ್ಪ ವೀರಪ್ಪ ಮಸ್ಕಿ KN-20-003-017-002/1104 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
17
| ಗೋವಿಂದಪ್ಪ ಹನಮಂತ KN-20-003-017-002/355 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
10/01/2022
|
|
|
18
| ಕನಕಮ್ಮ ಪರಸಪ್ಪ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
19
| ಶರಣಮ್ಮ KN-20-003-017-002/355 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
10/01/2022
|
|
|
20
| ಹನಮ0ತ(Son) KN-20-003-017-002/298 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
21
| ಶಿವಪ್ಪ KN-20-003-017-002/1445 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
22
| ಸೋಮವ್ವ ಪರಸಪ್ಪ ಬಳಿಗೇರಿ KN-20-003-017-002/314 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
23
| ಮಲ್ಲಪ್ಪ ದೇವರಾಯಪ್ಪ KN-20-003-017-002/287 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
24
| ಭೀಮಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/287 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
25
| ರಾಜಪ್ಪ ಲಕ್ಷ್ಮಣ್ಣ ಕುಂಬಳಾವತಿ KN-20-003-017-002/1082 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
26
| ಶಿವರಾಯಪ್ಪ ಅಡಿವೆಪದಪ ಹರ್ಲಾಪೂರ KN-20-003-017-002/1445 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
27
| ಕಳಕಮ್ಮ KN-20-003-017-002/1445 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL031230
|
|
|
|
|
28
| ಧೂಳಪ್ಪ ದ್ಯಾವಪ್ಪ ಹರ್ಲಾಪುರ KN-20-003-017-002/298 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
29
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ(Self) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
30
| ಮಲ್ಲಮ್ಮ ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1442 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
31
| ಶಿವಮ್ಮ(Wife) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
32
| ಕನಕರಾಯ KN-20-003-017-002/1104 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| KARNATAKA BANK | PUNE MAIN | KARB0000607 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
33
| huligemma KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
70
|
1848
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL031230
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |